Table/Structure Field list used by SAP ABAP Program LKAEPFSL (Selection Routines)
SAP ABAP Program
LKAEPFSL (Selection Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLI - BUKRS | Company Code | |
2 | ![]() |
ANLI - IVPRO | Investment measure profile | |
3 | ![]() |
ARCH_OBJ - EXIT_ROUT | Routine name of user exit | |
4 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
5 | ![]() |
AUFK - KTEXT | Description | |
6 | ![]() |
AUFKV - AUFNR | Order Number | |
7 | ![]() |
BPGE - WLGES | Total value in ledger currency | |
8 | ![]() |
BPGE - WTGES | Overall value in transaction currency | |
9 | ![]() |
BPVG - BLDAT | Document Date | |
10 | ![]() |
BPVG - LEDNR | Budget/Planning Ledger | |
11 | ![]() |
BPVG - OBJNR | Object number | |
12 | ![]() |
BPVG - VERSN | Planning/budgeting version | |
13 | ![]() |
BPVG - WLGES | Total value in ledger currency | |
14 | ![]() |
BPVG - WRTTP | Value Type | |
15 | ![]() |
BPVG - WTGES | Overall value in transaction currency | |
16 | ![]() |
CCR1Z - OBJNR | Object | |
17 | ![]() |
COBK - BELNR | Document Number | |
18 | ![]() |
COBK - BUDAT | Posting Date | |
19 | ![]() |
COBK - KOKRS | Controlling Area | |
20 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
21 | ![]() |
COBL - VORNR_AUF | Operation Number | |
22 | ![]() |
COBL_EX - VORNR_AUF | Operation Number | |
23 | ![]() |
COBR_INFO - ABUKR | Requesting company code | |
24 | ![]() |
COBR_INFO - BUKRS | Company Code | |
25 | ![]() |
COBR_INFO - KOKRS | Controlling Area | |
26 | ![]() |
COEP - GKOAR | Offsetting Account Type | |
27 | ![]() |
COEP_ONLY - GKOAR | Offsetting Account Type | |
28 | ![]() |
COIOB - BUKRS | Company Code | |
29 | ![]() |
COIOB - OBJNR | Object number | |
30 | ![]() |
COIOB - POSID | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
COOI - MATNR | Material Number | |
32 | ![]() |
COOI - OBJNR | Object number | |
33 | ![]() |
COOI - SAKTO | Cost Element | |
34 | ![]() |
COSEL - FIELD | Field Name | |
35 | ![]() |
COSEL - LOW | Character field of length 40 | |
36 | ![]() |
COSP - PERBL | Period block | |
37 | ![]() |
COVJ - KSTAR | Cost Element | |
38 | ![]() |
COVJ - OBJNR | Object number | |
39 | ![]() |
COVJ - PAROB1 | Partner object (always filled) | |
40 | ![]() |
COVJ - USPOB | Source Object (Cost Center/Activity Type) | |
41 | ![]() |
COVP - EBELN | Purchasing Document Number | |
42 | ![]() |
COVP - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
COVP - GKOAR | Offsetting Account Type | |
44 | ![]() |
COVP - GKONT | Offsetting Account Number | |
45 | ![]() |
COVP - KSTAR | Cost Element | |
46 | ![]() |
COVP - MATNR | Material Number | |
47 | ![]() |
COVP - OBJNR | Object number | |
48 | ![]() |
COVP - OWAER | Currency Key | |
49 | ![]() |
COVP - PAROB1 | Partner object (always filled) | |
50 | ![]() |
COVP - QMNUM | Message Number | |
51 | ![]() |
COVP - USPOB | Source Object (Cost Center/Activity Type) | |
52 | ![]() |
COVPB - KSTAR | Cost Element | |
53 | ![]() |
COVPB - OBJNR | Object number | |
54 | ![]() |
COVPB - PAROB1 | Partner object (always filled) | |
55 | ![]() |
CSKT - LTEXT | Description | |
56 | ![]() |
CSKU - KSTAR | Cost Element | |
57 | ![]() |
CSKU - KTEXT | General Name | |
58 | ![]() |
CSKU - KTOPL | Chart of Accounts | |
59 | ![]() |
CSKU - LTEXT | Description | |
60 | ![]() |
CSKU - SPRAS | Language Key | |
61 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
62 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
63 | ![]() |
DNTAB - FIELDNAME | Field Name | |
64 | ![]() |
DNTAB - TABNAME | Table Name | |
65 | ![]() |
IONR - OBART | Object Type | |
66 | ![]() |
IONRA - APLZL | General counter for order | |
67 | ![]() |
IONRA - AUFNR | Order Number | |
68 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
69 | ![]() |
IONRA - OBART | Object Type | |
70 | ![]() |
IONRA - OBJNR | Object number | |
71 | ![]() |
IONRA - POSID | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
KAEP_BDG - FLGJG | Flag for annual values (" ") and overall values ("X") | |
73 | ![]() |
KAEP_BDG - KOKRS | Controlling Area | |
74 | ![]() |
KAEP_BDG - OBJNR | Object number | |
75 | ![]() |
KAEP_BDG - WLJHR | Total Value in Controlling Area Currency | |
76 | ![]() |
KAEP_BDG - WTJHR | Total Value in Transaction Currency | |
77 | ![]() |
KAEP_BPBK_X - KOKRS | Controlling Area | |
78 | ![]() |
KAEP_BPEJ_X - FLGJG | Flag for annual values (" ") and overall values ("X") | |
79 | ![]() |
KAEP_BPEJ_X - OBJNR | Object number | |
80 | ![]() |
KAEP_BPEJ_X - WLJHR | Total Value in Controlling Area Currency | |
81 | ![]() |
KAEP_BPEJ_X - WTJHR | Total Value in Transaction Currency | |
82 | ![]() |
KAEP_CM - KOKRS | Controlling Area | |
83 | ![]() |
KAEP_COAC - EBELN | Purchasing Document Number | |
84 | ![]() |
KAEP_COAC - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
KAEP_COBK_FI - KOKRS | Controlling Area | |
86 | ![]() |
KAEP_COEP_X - BUKRS | Company Code | |
87 | ![]() |
KAEP_COEP_X - EBELN | Purchasing Document Number | |
88 | ![]() |
KAEP_COEP_X - EBELP | Item Number of Purchasing Document | |
89 | ![]() |
KAEP_COEP_X - KSTAR | Cost Element | |
90 | ![]() |
KAEP_COFP_X - BUKRS | Company Code | |
91 | ![]() |
KAEP_COFP_X - FIPOS | Commitment Item | |
92 | ![]() |
KAEP_COFP_X - OBJNR | Object number | |
93 | ![]() |
KAEP_COFP_X - POSIT | Internal commitment item (8 chars) | |
94 | ![]() |
KAEP_COPL - KOKRS | Controlling Area | |
95 | ![]() |
KAEP_DEV - KOKRS | Controlling Area | |
96 | ![]() |
KAEP_ETAT - KOKRS | Controlling Area | |
97 | ![]() |
KAEP_ETAT - OBJNR | Object number | |
98 | ![]() |
KAEP_FNAC - BUKRS | Company Code | |
99 | ![]() |
KAEP_FNAC - FIPOS | Commitment Item | |
100 | ![]() |
KAEP_FNAC - KOKRS | Controlling Area | |
101 | ![]() |
KAEP_FNAC - OBJNR | Object number | |
102 | ![]() |
KAEP_FNAC - POSIT | Internal commitment item (8 chars) | |
103 | ![]() |
KAEP_KSTAR - CEL_KTXT | Cost Element Name | |
104 | ![]() |
KAEP_KSTAR - CEL_LTXT | Cost Element Description | |
105 | ![]() |
KAEP_KSTAR - KSTAR | Cost Element | |
106 | ![]() |
KAEP_KSTAR_X - CEL_KTXT | Cost Element Name | |
107 | ![]() |
KAEP_KSTAR_X - CEL_LTXT | Cost Element Description | |
108 | ![]() |
KAEP_MATNR - MATNR | Material Number | |
109 | ![]() |
KAEP_MATNR - MAT_TXT | Material description | |
110 | ![]() |
KAEP_MATNR_X - MAT_TXT | Material description | |
111 | ![]() |
KAEP_OBJNR - OBJART_TXT | Text for Object Type | |
112 | ![]() |
KAEP_OBJNR - OBJID | Object in edited format | |
113 | ![]() |
KAEP_OBJNR - OBJ_TXT | CO Object Name | |
114 | ![]() |
KAEP_OBJNR_X - OBJART_TXT | Text for Object Type | |
115 | ![]() |
KAEP_OBJNR_X - OBJID | Object in edited format | |
116 | ![]() |
KAEP_OBJNR_X - OBJ_TXT | CO Object Name | |
117 | ![]() |
KAEP_ORG - BUKRS | Company Code | |
118 | ![]() |
KAEP_PI - EBELN | Purchasing Document Number | |
119 | ![]() |
KAEP_PI - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | |
121 | ![]() |
KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | |
122 | ![]() |
MAKT - MAKTX | Material description | |
123 | ![]() |
MAKT - MATNR | Material Number | |
124 | ![]() |
MAKT - SPRAS | Language Key | |
125 | ![]() |
QMEL - QMNUM | Message Number | |
126 | ![]() |
QMEL - QMTXT | Short Text | |
127 | ![]() |
RGSB4 - FROM | From Value | |
128 | ![]() |
RGSB4 - TO | To value | |
129 | ![]() |
RS38L - NAME | Name of Function Module | |
130 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
131 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
132 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
133 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
134 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
135 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
136 | ![]() |
SETHEADER - FIELDNAME | Field Name | |
137 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
138 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
139 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
140 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
141 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
142 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
143 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
144 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
145 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
146 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
147 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - SUBTY | ABAP System Field: Internal Use | |
152 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
153 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
154 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
155 | ![]() |
T001 - BUKRS | Company Code | |
156 | ![]() |
T001 - FIKRS | Financial Management Area | |
157 | ![]() |
TAPRF - ABART | Indicator: Line item settlement of inv. measure | |
158 | ![]() |
TAPRF - IVPRO | Investment measure profile | |
159 | ![]() |
TKA01 - KOKRS | Controlling Area | |
160 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
161 | ![]() |
TKA01 - WAERS | Currency Key | |
162 | ![]() |
TKA09 - VALUTYP | Valuation View | |
163 | ![]() |
V_COFP - OBJNR | Object number |